XML 51 R38.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of changes in the carrying amount of goodwill, by reportable segment and other operating segments | The changes in the carrying amount of goodwill, for the year ended December 31, 2018, were as follows:
| December 31, 2017 |  | Goodwill Resulting from Business Combinations (1) |  | Impairments |  | Foreign Currency Translation |  | December 31, 2018
HVAC reportable segment |  |  |  |  |  |  |  |  |
Gross goodwill | $ | 263.7 |  |  | $ | — |  |  | $ | — |  |  | $ | (1.9 | ) |  | $ | 261.8 |
Accumulated impairments | (144.7 | ) |  | — |  |  | — |  |  | 0.3 |  |  | (144.4 | )
Goodwill | 119.0 |  |  | — |  |  | — |  |  | (1.6 | ) |  | 117.4 |
Detection and Measurement reportable segment |  |  |  |  |  |  |  |  |
Gross goodwill | 216.6 |  |  | 50.4 |  |  | — |  |  | (2.0 | ) |  | 265.0 |
Accumulated impairments | (136.0 | ) |  | — |  |  | — |  |  | 1.7 |  |  | (134.3 | )
Goodwill | 80.6 |  |  | 50.4 |  |  | — |  |  | (0.3 | ) |  | 130.7 |
Engineered Solutions reportable segment |  |  |  |  |  |  |  |  |
Gross goodwill | 337.5 |  |  | — |  |  | — |  |  | (2.2 | ) |  | 335.3 |
Accumulated impairments | (191.2 | ) |  | — |  |  | — |  |  | 2.2 |  |  | (189.0 | )
Goodwill | 146.3 |  |  | — |  |  | — |  |  | — |  |  | 146.3 |
All Other |  |  |  |  |  |  |  |  |
Gross goodwill | 20.8 |  |  | — |  |  | — |  |  | — |  |  | 20.8 |
Accumulated impairments | (20.8 | ) |  | — |  |  | — |  |  | — |  |  | (20.8 | )
Goodwill | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total |  |  |  |  |  |  |  |  |
Gross goodwill | 838.6 |  |  | 50.4 |  |  | — |  |  | (6.1 | ) |  | 882.9 |
Accumulated impairments | (492.7 | ) |  | — |  |  | — |  |  | 4.2 |  |  | (488.5 | )
Goodwill | $ | 345.9 |  |  | $ | 50.4 |  |  | $ | — |  |  | $ | (1.9 | ) |  | $ | 394.4 |
(1) Reflects amounts acquired in connection with the Schonstedt and Cues acquisitions of $1.8 and $48.6, respectively. The changes in the carrying amount of goodwill, for the year ended December 31, 2017, were as follows:
| December 31, 2016 |  | Impairments |  | Foreign Currency Translation |  | December 31, 2017
HVAC reportable segment |  |  |  |  |  |  |
Gross goodwill | $ | 258.5 |  |  | $ | — |  |  | $ | 5.2 |  |  | $ | 263.7 |
Accumulated impairments | (144.2 | ) |  | — |  |  | (0.5 | ) |  | (144.7 | )
Goodwill | 114.3 |  |  | — |  |  | 4.7 |  |  | 119.0 |
Detection and Measurement reportable segment |  |  |  |  |  |  |
Gross goodwill | 214.4 |  |  | — |  |  | 2.2 |  |  | 216.6 |
Accumulated impairments | (134.2 | ) |  | — |  |  | (1.8 | ) |  | (136.0 | )
Goodwill | 80.2 |  |  | — |  |  | 0.4 |  |  | 80.6 |
Engineered Solutions reportable segment |  |  |  |  |  |  |
Gross goodwill | 330.6 |  |  | — |  |  | 6.9 |  |  | 337.5 |
Accumulated impairments | (184.7 | ) |  | — |  |  | (6.5 | ) |  | (191.2 | )
Goodwill | 145.9 |  |  | — |  |  | 0.4 |  |  | 146.3 |
All Other |  |  |  |  |  |  |
Gross goodwill | 20.8 |  |  | — |  |  | — |  |  | 20.8 |
Accumulated impairments | (20.8 | ) |  | — |  |  | — |  |  | (20.8 | )
Goodwill | — |  |  | — |  |  | — |  |  | — |
Total |  |  |  |  |  |  |
Gross goodwill | 824.3 |  |  | — |  |  | 14.3 |  |  | 838.6 |
Accumulated impairments | (483.9 | ) |  | — |  |  | (8.8 | ) |  | (492.7 | )
Goodwill | $ | 340.4 |  |  | $ | — |  |  | $ | 5.5 |  |  | $ | 345.9 |
Schedule of identifiable intangible assets | Identifiable intangible assets were as follows:
| December 31, 2018 |  | December 31, 2017
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Intangible assets with determinable lives:(1) |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 44.8 |  |  | $ | (3.5 | ) |  | $ | 41.3 |  |  | $ | 1.4 |  |  | $ | (1.4 | ) |  | $ | — |
Technology | 17.1 |  |  | (1.1 | ) |  | 16.0 |  |  | 2.1 |  |  | (0.5 | ) |  | 1.6 |
Patents | 4.5 |  |  | (4.5 | ) |  | — |  |  | 4.5 |  |  | (4.5 | ) |  | — |
Other | 11.3 |  |  | (7.9 | ) |  | 3.4 |  |  | 11.7 |  |  | (7.9 | ) |  | 3.8 |
| 77.7 |  |  | (17.0 | ) |  | 60.7 |  |  | 19.7 |  |  | (14.3 | ) |  | 5.4 |
Trademarks with indefinite lives (2) | 137.7 |  |  | — |  |  | 137.7 |  |  | 112.2 |  |  | — |  |  | 112.2 |
Total | $ | 215.4 |  |  | $ | (17.0 | ) |  | $ | 198.4 |  |  | $ | 131.9 |  |  | $ | (14.3 | ) |  | $ | 117.6 |
(1) | The identifiable intangible assets associated with the Schonstedt acquisition consist of customer relationships and technology of $0.8 and $8.3, respectively. The identifiable intangible assets associated with the Cues acquisition consist of customer backlog, customer relationships, and technology of $0.8, $42.6, and $8.5, respectively. Additionally, the technology associated with our Heat Transfer business of $1.5 was sold during the second quarter of 2018 in connection with the planned wind-down of the business.
(2) | Changes during 2018 related primarily to the acquisition of the Schonstedt and Cues trademarks of $1.8 and $27.6, respectively, and the sale of the trademarks associated with our Heat Transfer business of $3.3 in connection with the planned wind-down of the business.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration